IT SOX Compliance Lead

1 month ago

London, Greater London, United Kingdom CHUBB Full time
Job Title: IT SOX Compliance Lead

Chubb is seeking a highly skilled IT SOX Compliance Lead to join our EMEA IT PMO team. As a key strategic role within the compliance and regulatory framework of the organization, this position will be responsible for setting up the process for assessing, delivering, and monitoring SOX controls.

Key Responsibilities:
  • Responsible for the ongoing assessment, processes, and controls to ensure regional IT systems comply with SOX, audit, and compliance requirements.
  • Engage with key stakeholders, including executive and senior management, external auditors, audit, risk, and compliance functions, and IT system owners to ensure all SOX compliance requirements are understood and monitored.
  • Knowledge of IT General Controls (ITGCs) and interface controls. Ability to articulate the control requirement and deliver best practice in the design and end operation.
  • Ability to deliver change in a structured method (project management) to implement or improve existing controls or bring about remediation or deliver a successful outcome to any assurance/audit event.
  • Work across a diverse virtual team of IT functions, auditors, Financial Control, etc. Being able to answer for their agenda and successfully deliver the right outcomes for EMEA IT.
  • Drive improvements by enforcing best practice and standards and sharing learnings across the team.
  • Line management and oversight of a team of IT Analysts responsible for the automated BAU reconciliation process and remediation of failures.
  • Operate in a constantly evolving and changing governance environment and able to adapt to taking on new duties as regulation changes.
Requirements:
  • 5+ years of experience in a SOX audit role, within a financial organization or external audit partner (client-facing).
  • Insurance or financial sector experience.
  • MS Office – especially Excel & PowerPoint.
  • Certified Information Systems Auditor (CISA) certified.
  • Any other relevant compliance, risk, or assessment qualifications.

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